| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 152921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BE-EL 09 |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 18,352 |
| Amount | 18,352 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 shpenzime transporti autorizim nr 5241 dt 22.07.2023 ft nr 40 dt 01.10.2024 urdher nr 7422/1 dt 09.09.2024 |